onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2022
  • 1회 추경
  • 일반회계
Institution
충청북도 청주시
Department
흥덕구행정지원과

○대민수당 50,000원 * 1명 * 12월

Programme 인건비

Amounts and period

Budgeted amount
600,000 KRW
기정액
360,000 KRW
Change
+240,000 KRW +66.7%

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 흥덕구행정지원과 19,291,708,000 KRW
  2. Policy 행정운영경비(흥덕구 행정지원과) 16,590,240,000 KRW
  3. Programme 인력운영비 16,079,469,000 KRW
  4. Project 인건비 12,691,432,000 KRW
  5. Budget category 인건비 12,691,432,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 1,237,565,000 KRW
  7. Item ○대민수당 50,000원 * 1명 * 12월 600,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

Not provided in source

Institution and programme names are shown as the original Korean source text.

Detailed budget items

14 items
  1. ○대민수당 50,000원 * 1명 * 12월 101-03 Page 3 Selected item 600,000 KRW Opens in a new window
  2. ◎청사관리원 101-03 Page 2 137,123,000 KRW Opens in a new window
  3. ○위생수당 50,000원 * 3명 * 12월 101-03 Page 2 1,800,000 KRW Opens in a new window
  4. ◎영양사 101-03 Page 2 56,202,000 KRW Opens in a new window
  5. ○위험수당 50,000원 * 1명 * 12월 101-03 Page 2 600,000 KRW Opens in a new window
  6. ○연가보상비 123,040원 * 1명 * 20일 101-03 Page 2 2,461,000 KRW Opens in a new window
  7. ○명절휴가비 101-03 Page 2 3,333,000 KRW Opens in a new window
  8. ◎조리보조원 101-03 Page 2 121,814,000 KRW Opens in a new window
  9. ○위험수당 50,000원 * 3명 * 12월 101-03 Page 3 1,800,000 KRW Opens in a new window
  10. ◎비서요원 101-03 Page 3 41,266,000 KRW Opens in a new window
  11. ○연가보상비 86,240원 * 1명 * 20일 101-03 Page 3 1,725,000 KRW Opens in a new window
  12. ○명절휴가비 101-03 Page 3 2,268,000 KRW Opens in a new window
  13. ◎퇴직금 101-03 Page 3 881,160,000 KRW Opens in a new window
  14. ○환경공무직 160,290,000원 * 4명 101-03 Page 3 641,160,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_64yc1fy7fqn1rz3w7dtnqz7k54
Source document status
Available
File type
application/pdf
File size
233.91 KiB
Location inside the source
Page 3 Row 2 Line 21 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:33
Read and interpreted
2026-07-29 18:33
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_73gf62xsteq71r72xn1z1phdmk
Address of this item
/en/BudgetDetail/Item/bi_73gf62xsteq71r72xn1z1phdmk

Related records

Institution
충청북도 청주시
Programme
인건비

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “대민수당” · classification 101-03

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.